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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si4ov.orq/ehd Underground Storage Tank Program Inspection Report Facility Name: CHEROKEE LANE SERVICE STATION [Facitity Address: Date: I +ober 12. 2015 UST System Observations 318 CCR 2636(a) Failed to have secondary containment ❑ V ❑ R ❑ COS 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) ❑ V ❑ R ❑ COS 320 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion ❑ V ❑ R ❑ COS 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a cottection sump ❑ V ❑ R ❑ COS 322 CCR 2636(0(2) Line leak detector not installed ❑ V ❑ R ❑ COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ■ V ■ R ❑ COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R ❑ COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑ V ❑ R ❑ COS 327 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R ❑ COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS 329 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 332 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 333 HSC 25298(b) Failed to comply with temporary closure requirements o V ❑ R u COS 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not property sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre-Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks Received by (initial): C Inspector: ARIS VELOSO, Senior REHS Phone: (209) 468-3453 Date: 10/12/2015 Page 3 of 6